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Mô tả công việc
Payment Management:
• In charge of internal and external payments
• Reconcile/monitor debt with clients
• Record entries related to cash receipts/disbursement, bank deposit payments
• Carry out transactions with banks: withdraw money, transfer money, compare documents, bank supplementary books
• Monitor internal advances
• Record expenses in accounting software (if required)
• Gather all of reports of expenses monthly of company.
Accounting:
• Issue e-invoices
• Input data into accounting system
Sales Admin:
• Monitor the contract, order, invoice, collection
• Other tasks assigned by Managers/Supervisors
Yêu cầu
• Graduated from university in finance, accounting or audit field
• Min 3 years experience
• Prefer candidate has working experience in accounting, auditing, AR/AP
• Good at communication and presentation
• English fluency is a must
• Work well in Microsoft Office, particularly Excel and accounting software
• Dynamic, enthusiastic, creative and responsible.
• Ability to work independently.
• Withstand high work pressure.
• Know how to plan and organize your work effectively.
Quyền lợi
Benefit:
• Salary: Negotiable + Commission + KPI (upto 20 mil)
• Other regimes to comply with the provisions of the labor law and social insurance law
• 13th month and other bonus per company's decision
• Team-building and company trip yearly organized by the company
Salary: 10 mil - 20 mil VND
Thông tin chung
- Ngày hết hạn: 29/05/2025
- Thu nhập: 10 - 20 triệu
Nơi làm việc
- - Hồ Chí Minh: 487 489 Điện Biên Phủ, Phường 3, Quận 3, Thành phố Hồ Chí Minh, Quận 3
